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    23-24 compu

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    3 views2 pages

    23-24 compu

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    ushameeeena

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    © All Rights Reserved
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    Name of Assessee Narendra Joshi

    Father's Name Shyochan Joshi


    Address Kandlau, Laxmangarh, Sikar, RAJASTHAN,332311
    E-Mail
    Status Individual Assessment Year 2023-2024
    Ward Year Ended 31.03.2023
    PAN BIOPJ9222N Date of Birth 03/06/1993
    Residential Status Resident Gender Male
    Nature of Business Retail sale of food, beverages and tobacco (09021)
    Filing Status Original
    Return Filed On 27/05/2023 Acknowledgement No.: 176156910270523
    Last Year Return Filed On 13/11/2022 Acknowledgement No.: 801705750131122
    Last Year Return Filed u/s 139(1)-Normal
    Aadhaar No: 5050 6333 9344 Passport No.:
    Bank Name STATE BANK OF INDIA, A/C NO:61310613353, Type: Saving,
    IFSC: SBIN0031124
    Tele: Mob: +91 9414294698

    Computation of Total Income (Updated Return u/s 139(8A) [As per Normal Provisions]
    Caution
    1. AIS report not imported
    2. TIS summary not imported
    Income from Business or Profession (Chapter IV D) 499346
    Income u/s 44AD 499346
    Gross Total Income 499346
    Total Income 499346
    Round off u/s 288 A 499346
    Adjusted total income (ATI) is not more than Rs. 20 lakhs hence AMT not applicable.

    Tax Due 12468


    Rebate u/s 87A 12468
    0
    Fee for default in furnishing return of income u/s 0
    234F
    0
    Round off u/s 288B 0
    Tax Payable 0
    Additional Income Tax (0 * 25/100) 0
    Total Tax Payable 0
    Tax paid u/s 140B 0
    Tax due 0

    Tax calculation on Normal income of Rs 499346/- Exemption


    Limit :250000
    Tax on (499346-250000) =249346 @5% = 12468 Total Tax = 12468

    Page
    NAME OF ASSESSEE: Narendra Joshi A.Y. 2023-2024 PAN : BIOPJ9222N Code :3625
    Interest calculated up to Due Date for filing of Return July
    March,2023, 2023 Income Declared 31,
    u/s 44 AD
    Gross Receipts/Turnover 1408024.00
    Book Profit 499346.00 35.46%
    Deemed Profit 89691.13 6.37%
    Net Profit Declared 499346.00 35.46%

    Prepaid taxes (Advance tax and Self-assessment tax)26 AS Import Date:30 Mar 2023
    Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
    1 . 0
    Total 0

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 STATE BANK OF INDIA 61310613353 SBIN0031124 Saving
    (Primary)

    Detail of assets and income given in return


    form Balance Sheet
    Liabilities Assets
    S.No Particulars Amount S.No Particulars Amount
    1. Partner/Member 0 1 Fixed Assets 0
    capital
    2. Secured Loans 0 2. Inventories 76269
    3. Unsecured Loans 0 3.
    Sundry debtors 58331
    4. Advances 0 4. Balance with banks 0
    5. Sundry Creditors 64213 5. Cash in hand 30488
    6. Other liabilities 0 6. Loan and advances 0
    7. Other Assets 0
    Total 64213 Total 165088

    Signature
    (Narendra Joshi)
    Date-27.05.2023

    Page 2

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